S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Bhimtal
|
UT-08-004-058-002/2026 (Seura)
|
3508004000NRG23060420230086617
|
08/04/2023
|
NAVIN SINGH
|
3508004WL018204
|
NAVIN SINGH
|
00473
|
AUCB0000042
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176006046
|
|
NAVIN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-003-007-001/46284 (Chanfi)
|
3508003000NRG23080420230086620
|
08/04/2023
|
prem giri
|
3508003WL018205
|
prem giri
|
00479
|
BARB0NAKGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176006048
|
|
Mr. PREM GERI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-003-007-001/20 (Chanfi)
|
3508003000NRG23080420230086618
|
08/04/2023
|
KAILASH CHANDRA PANDAY
|
3508003WL018205
|
KAILASH CHANDRA PANDAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176006047
|
|
KAILASH CHANDRA SO JAI DUTT
|
BANK OF BARODA(606985)
|
4
|
Bhimtal
|
UT-08-003-007-001/21751 (Chanfi)
|
3508003000NRG23080420230086619
|
08/04/2023
|
KAMALA NEGI
|
3508003WL018205
|
KAMALA NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176006049
|
|
Mrs. KAMLA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|